Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:05:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_191223FTO_180796
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANISAGAR TR-03-002-004-005/59
(DAKSHIN PADMABIL) 		3003002004NRG24191220230840515 19/12/2023 Sabita Malakar 3003002004WL045114 Sabita Malakar 00354 PUNB0215720 1254 1254 Processed 16/03/2024 1898841851 Sabita Malakar ()
SubTotal 1254 1254
2 PANISAGAR TR-03-002-004-005/110
(DAKSHIN PADMABIL) 		3003002004NRG24191220230840489 19/12/2023 Rahul Nath 3003002004WL045114 Rahul Nath 00415 SBIN0007342 1254 1254 Processed 16/03/2024 1898841852 MR RAHUL NATH ()
SubTotal 1254 1254
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_191223FTO_180796 Punjab National Bank PUNB0215720 Panisagar branch 1254
2 PANISAGAR TR3003002004_191223FTO_180796 State Bank of India SBIN0007342 UPTAKHALI 1254

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